Income tax expense · 2012–2025
Sportsman's Warehouse income tax expense
−$1.1M−$3.0M · FY2025
Sportsman's Warehouse (SPWH) reported −$1.1M in income tax expense for fiscal 2025, −$3.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-01-31 | −$1.1M | −$3.0M | Open → |
| FY20242025-02-01 | $1.9M | +$11.1M | Open → |
| FY20232024-02-03 | −$9.2M | −$22.6M | Open → |
| FY20222023-01-28 | $13.4M | −62.7% | Open → |
| FY20212022-01-29 | $35.8M | +18.9% | Open → |
| FY20202021-01-30 | $30.1M | +472.5% | Open → |
| FY20192020-02-01 | $5.3M | −25.6% | Open → |
| FY20182019-02-02 | $7.1M | −53.2% | Open → |
| FY20172018-02-03 | $15.1M | −14.4% | Open → |
| FY20162017-01-28 | $17.6M | +1.3% | Open → |
| FY20152016-01-30 | $17.4M | +101.5% | Open → |
| FY20142015-01-31 | $8.6M | −32.8% | Open → |
| FY20132014-02-01 | $12.8M | −32.7% | Open → |
| FY20122013-02-02 | $19.1M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Sportsman's Warehouse income tax expense |url=https://companiesranked.com/en/company/sportsmans-warehouse/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Sportsman's Warehouse income tax expense. CompaniesRanked. https://companiesranked.com/en/company/sportsmans-warehouse/income-tax-expenseBibTeX
@misc{companiesranked-en-company-sportsmans-warehouse-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Sportsman's Warehouse income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/sportsmans-warehouse/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001193125-26-134702 · March 31, 2026
{{cite web |title=Sportsman's Warehouse income tax expense — 10-K (0001193125-26-134702) |url=https://www.sec.gov/Archives/edgar/data/1132105/000119312526134702/spwh-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.